Statement of revenue and expenditure for the 2026 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA)
Date: 2026-01-30
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600200EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/200


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Climate, Infrastructure and Environment Executive Agency (CINEA) (1)

(C/2026/200)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


76 928 818 


71 344 436 


65 575 140 ,—




 



Title 1 — Total




76 928 818 




71 344 436 




65 575 140 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


2 511 182 


3 906 119 


3 869 860 ,—




 



Title 2 — Total




2 511 182 




3 906 119 




3 869 860 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


290 484,73 




 



Title 9 — Total




p.m.




p.m.




290 484,73 







 



GRAND TOTAL




79 440 000 




75 250 555 




69 735 484,73 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


64 563 000 


61 274 000 


55 942 553,90 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


3 952 000 


3 893 000 


2 688 616,27 




 



Title 1 — Total




68 515 000 




65 167 000 




58 631 170,17 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 975 000 


3 801 000 


4 017 203,24 




2 2


ICT


3 297 000 


2 844 000 


2 498 343,51 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


355 000 


386 000 


230 348,49 




 



Title 2 — Total




7 627 000 




7 031 000 




6 745 895,24 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 298 000 


3 052 555 


2 325 811,80 




 



Title 3 — Total




3 298 000 




3 052 555 




2 325 811,80 







 



GRAND TOTAL




79 440 000 




75 250 555 




67 702 877,21 






Establishment plan










Function group and grade


 




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


13 


—


12 




AD 13


—


15 


—


14 




AD 12


—


19 


—


19 




AD 11


—


19 


—


18 




AD 10


—


16 


—


16 




AD 9


—


24 


—


23 




AD 8


—


18 


—


19 




AD 7


—


19 


—


19 




AD 6


—


11 


—


9 




AD 5


—


—


—


—




Subtotal AD


—


155 


—


150 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


3 


—


2 




AST 6


—


4 


—


4 




AST 5


—


2 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


12 


—


12 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




167 




—




162 






Grand Total




167 




162 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2026


2025






Contract staff


 


 




 


FG IV


322 


320 




 


FG III


118 


119 




 


FG II


37 


37 




 


FG I


—


—





Total



477 



476 







Seconded national experts


—


—





Grand total



477 



476 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/200/oj
ISSN 1977-091X (electronic edition)